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office of Institutional Compliance

Compliance Home

Mission Statement

To promote and support a compliance conscious culture that encourages all employees to conduct official Texas A&M University – Central Texas business in an ethical manner and in compliance with established laws, policies, regulations, rules, and procedures.

Responsibilities

  • Dissemination and interpretation of System Policies and Regulations
  • Development and maintenance of institutional rules and standard administrative procedures
  • Assures administrative units have appropriate departmental procedures
  • Development of a broad-based compliance program designed to prevent, monitor and detect areas of non-compliance
  • Coordination of external audits
  • Communication of compliance issues with executive management
  • Processing of all Public Information/Open Records requests

Reporting Fraud, Waste, or Abuse

Employees of the A&M System are required to report factual information regarding fraudulent, wasteful, or abusive activities that may involve the System or any of its members. To report such activities, employees can call the A&M System Risk & Misconduct Hotline at 1-888-501-3850 or submit a report via the Internet at the System's Risk & Misconduct hotline. Employees can also call the State Auditor's Office at 1-800-892-8348 or submit a report via the internet at http://sao.fraud.state.tx.us/

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